Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 14/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 68,807 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 58,782 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/17 | Expenditures | 23,500 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/18 | Expenditures | 12,900 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/19 | Expenditures | 14,500 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/20 | Expenditures | 96,090 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/21 | Expenditures | 128,171 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/22 | Expenditures | 143,214 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/23 | Expenditures | 52,804 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/24 | Expenditures | 50,707 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/17 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:56 PM. |